| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,925,000 |
| Player Payroll | $142,662,000 |
| Current Budget | $154,000,000 |
| Projected Balance | -$4,505,476 |
| | |
| Average Player Salary | $3,410,930 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Jorge Cossutta | $26,000,000 |
| 2) Nick Baker | $15,200,000 |
| 3) Pat Dobson | $11,200,000 |
| 4) Dave Ramey | $10,600,000 |
| 5) Travis Allen | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 912,435 |
| Attendance per Game | 43,449 |
| Starting Balance | $7,281,530 |
| | |
| Gate Revenue | $13,785,828 |
| Season Ticket Revenue | $45,369,072 |
| Playoff Revenue | $0 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $8,555,547 |
| Other Revenue | -$1,791,897 |
| | |
| Player Expenses | $35,051,975 |
| Staff Expenses | $1,041,821 |
| Other Expenses | $22,420,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $101,856,050 |
| Total Expenses | $58,513,796 |
| BALANCE | $50,623,784 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,560,303 |
| Attendance per Game | 43,954 |
| Starting Balance | $11,003,904 |
| | |
| Gate Revenue | $54,583,929 |
| Season Ticket Revenue | $41,544,252 |
| Playoff Revenue | $21,057,435 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $31,699,998 |
| Other Revenue | -$1,791,897 |
| | |
| Player Expenses | $152,396,519 |
| Staff Expenses | $3,642,999 |
| Other Expenses | $12,432,716 |
| | |
| Misc Expenses | -$12,797,109 |
| | |
| Total Revenue | $177,546,969 |
| Total Expenses | $168,472,234 |
| BALANCE | $7,281,530 |
|
